Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:51:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_030823FTO_200946

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

NIWARI

MP-07-001-044-003/100 ()

1707001044NRG24020820230235199

03/08/2023

viran

1707001044WL019796

viran

00602

SBIN0RRMBGB

2652

2652

Processed

10/08/2023

454851660

viran

(000000)

2

NIWARI

MP-07-001-044-003/16 ()

1707001044NRG24020820230235200

03/08/2023

gangaram

1707001044WL019796

gangaram

00602

SBIN0RRMBGB

1

1

Processed

10/08/2023

454851660

gangaram

(000000)

SubTotal

2653

2653

Total

2653

2653

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_030823FTO_200946	Madhyanchal Gramin Bank	SBIN0RRMBGB	niwari	1
2	NIWARI	MP1707001_030823FTO_200946	Madhyanchal Gramin Bank	SBIN0RRMBGB	niwari mandi	2652

Download In Excel